Castleton Community Seniors Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 333,744 | 176,513 | 157,231 | 47.0 | 61% |
| 2021 | 204,150 | 166,627 | 37,523 | 52.5 | 63% |
| 2022 | 244,425 | 221,416 | 23,009 | 40.8 | 52% |
| 2023 | 200,317 | 268,060 | −67,743 | 30.7 | 40% |
In its most recent public year (2023), this organization spent $67,743 more than it brought in. Its reserves stood at about 30.7 months of spending, down from 47 in 2020. Staff pay was 40% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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